601089 福元醫藥
按盤價 
16.980 +1.140 (+7.197%) | 2024/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 677,699 | -0.12% | 678,545 | 675,256 | 567,689 | 388,878 |
| 在建工程 | 361,221 | 41.29% | 255,657 | 46,724 | 100,062 | 175,548 |
| 無形資產 | 144,460 | -3.82% | 150,197 | 142,613 | 144,238 | 53,770 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 162,799 | 20.91% | 134,650 | 85,016 | 61,775 | 11,003 |
| 1,346,178 | 10.43% | 1,219,050 | 949,609 | 873,764 | 629,199 | |
流動資產 | ||||||
| 貨幣資金 | 1,241,000 | -50.96% | 2,530,809 | 2,541,250 | 434,691 | 270,236 |
| 應收賬款 | 344,185 | -0.56% | 346,135 | 396,467 | 337,991 | 374,952 |
| 存貨 | 336,048 | 9.31% | 307,419 | 339,098 | 323,998 | 276,957 |
| 其他流動資產 | 1,169,427 | 709.98% | 144,377 | 95,556 | 182,738 | 151,690 |
| 3,090,660 | -7.15% | 3,328,741 | 3,372,371 | 1,279,419 | 1,073,834 | |
流動負債 | ||||||
| 短期借款 | 49,939 | -9.29% | 55,051 | 40,049 | 70,085 | 48,261 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 127,443 | -3.58% | 132,179 | 143,509 | 129,769 | 92,885 |
| 其他流動負債 | 809,797 | -0.17% | 811,146 | 869,446 | 666,627 | 543,802 |
| 987,179 | -1.12% | 998,376 | 1,053,003 | 866,481 | 684,948 | |
| 流動資產淨值 | 2,103,480 | -9.74% | 2,330,365 | 2,319,367 | 412,938 | 388,887 |
| 資產總額減流動負債 | 3,449,658 | -2.81% | 3,549,415 | 3,268,976 | 1,286,702 | 1,018,086 |
非流動負債 | ||||||
| 長期借款 | 9,898 | -20.01% | 12,374 | 17,325 | 7,283 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 54,642 | -9.69% | 60,502 | 72,684 | 64,093 | 10,400 |
| 64,540 | -11.44% | 72,876 | 90,009 | 71,376 | 10,400 | |
總權益 | ||||||
| 實收股本 | 480,000 | 0.00% | 480,000 | 480,000 | 360,000 | 360,000 |
| 儲備項目 | 2,895,178 | -3.12% | 2,988,416 | 2,694,414 | 851,493 | 645,288 |
| 股東權益 | 3,375,178 | -2.69% | 3,468,416 | 3,174,414 | 1,211,493 | 1,005,288 |
| 非控股權益 | 9,940 | 22.37% | 8,123 | 4,553 | 3,834 | 2,398 |
| 備註： | 即時報價更新時間為 30/09/2024 16:29 |
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